XML 153 R129.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule of Significant Components of Income Tax Expense) (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Disclosure [Abstract]                      
Current Federal Tax Expense (Benefit)                 $ 0 $ (3) $ 0
Current Foreign Tax Expense (Benefit)                 6 8 4
Current State and Local Tax Expense (Benefit)                 3 5 0
Current Income Tax Expense (Benefit)                 9 10 4
Deferred Federal Income Tax Expense (Benefit)                 454 270 (67)
Deferred Foreign Income Tax Expense (Benefit)                 1 2 (1)
Deferred State and Local Income Tax Expense (Benefit)                 32 39 5
Deferred Income Tax Expense (Benefit)                 487 311 (63)
Income tax expense (benefit) from continuing operations $ 155 $ 144 $ 94 $ 103 $ 36 $ 127 $ 64 $ 94 $ 496 $ 321 $ (59)